Government of Bihar Urban Development and Housing Department (UD & HD) Presentation on CSMC Meeting to be held- 21/03/2017 Govt. of Bihar, Urban Development and Housing Department Housing for All (HFA) Urban Development and Housing Department, Govt. of Bihar Contents of Proposal for Approval of 31 Projects of Phase-II under BLC Component of HFA • Number of Projects submitted for Approval - 31 Nos • Beneficiaries covered under this proposal - 25,221 Nos • Project Cost in Crore - 120829.528 Lakh • Central Share - 37831.500 Lakh • State Share - 12610.500 Lakh • Beneficiaries Share - 70387.528 Lakh • Central Share Sanctioned of 1st Installment (40%) - 15132.600 Lakh • Date of Approval of SLAC - 08-03-2017 • Date of Approval of SLSMC -15-03-2017 Urban Development and Housing Department, Govt. of Bihar Actual Beneficiary share in terms of amount under PMAY (U) Carriage of Materials@20% (As Net Amount after per SoR only two deducting sources available for Unskilled @15%, Skilled UnSkilled Over Head & Sand and Aggregates, Stages of Construction of Stagewise Over Head & Sl. No. Labour @ 7 Labour @ Contractor's but as per practice DU Amount Contractor's % 15% Profit @ 15% local construction Profit@15% and materials will be used Carriage so 15% can be Materials@15% deducted from the considered rates 1 Upto Plinth Level 104412.8 7308.8925 15661.91 15661.91 15661.91 57427.01 2 Above Plinth Level 258943.6 18126.0534 38841.54 38841.54 38841.54 142418.99 3 After Slab casting 54294.63 3800.6241 8144.19 8144.19 8144.19 29862.05 Sub Total 417651 29235.57 62647.65 62647.65 62647.65 229708.05 I. Add 12% PHE work 50118 All PHE & Electrical work will be covered under Mukhyamantri II. Add 5% Electrical work 20883 Sath Nischay Yojna, Survey has been completed Grand Total 488652 229708.05 Urban Development and Housing Department, Govt. of Bihar Details of 31 Projects Proposed for Approval under BLC Component of HFA 1st release of GoI Share @ State Share @ Total EWS Total Project 40% GoI S.No Name of City 1.50 Lakh / Rs. 0.50 Lakh Beneficiary Share DUs Cost share DU / DU 1 Aurangabad Phase-II 338 1571.362 507.000 169.000 895.362 202.800 2 Banmankhi Phase-II 313 1540.273 469.500 156.500 914.273 187.800 3 Barahiya Phase-II 374 1748.076 561.000 187.000 1000.076 224.400 4 Benipur Phase-II 1016 5050.536 1524.000 508.000 3018.536 609.600 5 Biharsharif Phase-II 2625 12308.625 3937.500 1312.500 7058.625 1575.000 6 Bikram Phase-II 484 2247.696 726.000 242.000 1279.696 290.400 7 Bodhgaya Phase-II 627 2835.294 940.500 313.500 1581.294 376.200 8 Daudnagar Phase-II 70 324.240 105.000 35.000 184.240 42.000 9 Dhaka Phase-II 577 2820.953 865.500 288.500 1666.953 346.200 10 Dumra Phase-II 17 84.507 25.500 8.500 50.507 10.200 11 Gaya Phase-II 2429 10923.213 3643.500 1214.500 6065.213 1457.400 12 Gogri Jamalpur Phase-II 986 4884.644 1479.000 493.000 2912.644 591.600 13 Hisua Phase-II 228 1068.864 342.000 114.000 612.864 136.800 14 Jamalpur Phase-II 145 682.370 217.500 72.500 392.370 87.000 15 Jamui Phase-II 1023 4783.548 1534.500 511.500 2737.548 613.800 16 Jhajha Phase-II 295 1402.430 442.500 147.500 812.430 177.000 17 Kahalgaon Phase-II 273 1275.729 409.500 136.500 729.729 163.800 18 Kateiya Phase-II 661 3252.781 991.500 330.500 1930.781 396.600 19 Kishanganj Phase-II 2490 11937.060 3735.000 1245.000 6957.060 1494.000 20 Kochas Phase-II 309 1467.750 463.500 154.500 849.750 185.400 21 Madhubani Phase-II 1798 8709.512 2697.000 899.000 5113.512 1078.800 22 Maharajganj Phase-II 237 1145.895 355.500 118.500 671.895 142.200 23 Mairwa Phase-II 173 844.932 259.500 86.500 498.932 103.800 24 Mehsi Phase-II 600 2922.000 900.000 300.000 1722.000 360.000 Urban Development and Housing Department, Govt. of Bihar Details of 31 Projects Proposed for Approval under BLC Component of HFA 1st release of GoI Share @ State Share @ Total EWS Total Project Beneficiary 40% GoI S.No Name of City 1.50 Lakh / Rs. 0.50 Lakh / DUs Cost Share share DU DU 25 Purnea Phase-II 3378 16504.908 5067.000 1689.000 9748.908 2026.800 26 Rafiganj Phase-II 52 242.788 78.000 26.000 138.788 31.200 27 Raxaul Phase-II 842 4218.420 1263.000 421.000 2534.420 505.200 28 Sheohar Phase-II 1641 8088.489 2461.500 820.500 4806.489 984.600 29 Supaul Phase-II 439 2270.947 658.500 219.500 1392.947 263.400 30 Thakurganj Phase-II 107 514.670 160.500 53.500 300.670 64.200 31 Warsaliganj Phase-II 674 3157.016 1011.000 337.000 1809.016 404.400 Total 25221 120829.528 37831.500 12610.500 70387.528 15132.600 Urban Development and Housing Department, Govt. of Bihar Status of Previous Sanction Project under BLC Component of HFA • No of Sanctioned Projects - 85 • Total Beneficiaries covered - 30216 Nos • MIS Entries - 30,193 Nos • Beneficiaries with Adhar Number - 27,070 Nos • Beneficiaries with bank account details - 27,269 Nos • Beneficiaries attached with DPR - 20,143 Nos • Workorder given - 20,103 Nos • % of Workorder given - 66.6 % • Central Share - 45324.00 Lakh • State Share - 15108.00 Lakh • Central Share Released (1st installment) - 18129.00 Lakh • State Share released - 6043.00 Lakh • Total Expenditure - 10549.00 Lakh • UCs Submitted - 3376.84 Lakh Urban Development and Housing Department, Govt. of Bihar Summary of Previous Sanction Project Progress under BLC Component (85 Projects) No. of No of No of No of No. of % of Beneficarie No. of No. of No of Beneficiary No. of MIS Beneficiary Workorder workorder s where Geo-Tagg Geotagged State Sanctioned with Project Entry with Bank given to given to Dig point Houses DUs Aadhaar done Details Beneficiary beneficiary Foundatio capctured Approved Details n 1 2 3 4 5 6 7 8 9 10 11 Bihar 85 30216 30193 27070 27269 20103 66.6 14015 21729 16489 Urban Development and Housing Department, Govt. of Bihar Status of Submission of UCs of BLC Component under HFA Amount of Utilization (Rs. In Lakh) Sl. No. Name of Project Central Share State Share Total 1 Araria HFA Phase-I 129.00 36.69 165.69 2 Barahiya HFA Phase-I 58.80 16.48 75.28 3 Balia HFA Phase-I 126.60 23.06 149.66 4 Biharsharif HFA Phase-I 190.20 10.20 200.40 5 Benipur HFA Phase-I 300.00 91.73 391.73 6 Ghogardiha HFA Phase-I 244.80 80.37 325.17 7 Madhubani HFA Phase-I 204.00 64.10 268.10 8 Makhdumpur HFA Phase-I 176.40 53.52 229.92 9 Nirmali HFA Phase-I 36.00 10.53 46.53 10 Sheohar HFA Phase-I 330.00 107.21 437.21 11 Aurangabad HFA Phase-I 25.21 0.45 25.66 12 Kishanganj HFA Phase-I 274.80 81.80 356.60 13 Khusrupur HFA Phase-I 300.01 98.00 398.01 14 Masaurhi HFA Phase-I 182.40 55.74 238.14 15 Murliganj HFA Phase-I 358.42 97.20 455.62 16 Sahrsa HFA Phase-I 440.20 155.40 595.60 Total 16 Project 3376.84 982.48 4359.32 NOTE: UCs of another 14 Projects will be Submitted within 1 Week Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA SHEOHAR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA KHUSRUPUR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA KHUSRUPUR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA KHUSRUPUR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA KHUSRUPUR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA KHUSRUPUR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA KHUSRUPUR Urban Development and Housing Department, Govt. of Bihar Photographs of DUs under BLC Component of HFA KHUSRUPUR Urban Development and Housing Department, Govt.